How To Fix EDOCUMENT_KR005 - Can't find the source document for source key &1.


EDOCUMENT_KR005 - Overview

  • Message type: E = Error

  • Message class: EDOCUMENT_KR - Message class for South Korea eDocument

  • Message number: 005

  • Message text: Can't find the source document for source key &1.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message EDOCUMENT_KR005 - Can't find the source document for source key &1. ?
    The SAP error message EDOCUMENT_KR005 indicates that the system is unable to find the source document associated with a specific source key. This error typically arises in the context of electronic document processing, particularly in the area of e-invoicing or document management.
    
    Cause: Missing Document: The source document that corresponds to the provided source key may not exist in the system. Incorrect Source Key: The source key provided may be incorrect or malformed, leading the system to search for a non-existent document. Data Synchronization Issues: There may be issues with data synchronization between different systems or modules, causing the document to be unavailable. Document Deletion: The document may have been deleted or archived, making it inaccessible. Authorization Issues: The user may not have the necessary permissions to access the document.
    Solution: Verify Source Key: Check the source key provided in the error message to ensure it is correct and corresponds to an existing document. Check Document Existence: Use transaction

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